Tax Account TU2670XU

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Owners

SHARP, SANDRA L REVOCABLE TRUST
HC 60 BOX 495
RUBY VALLEY, NV 89833-9801

SHARP, SANDRA L, TRUSTEE

Account Summary

Account ID	TU2670XU
Account Type	Personal Property
Location	649 SMOKEY DR SPRING CREEK
Balance	$82.38
Currently Due	$0.00

Account ID

TU2670XU

Account Type

Personal Property

Location

649 SMOKEY DR
SPRING CREEK

Balance

$82.38

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$165.72
Total	$165.72
Paid	$83.34
Balance	$82.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$165.72

Total

$165.72

Paid

$83.34

Balance

$82.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.67	$0.00	$0.00	$41.67	$41.67	$0.00
2	10/06/2025	10/16/2025	Paid	$41.35	$0.00	$0.00	$41.35	$41.35	$0.00
3	01/05/2026	01/15/2026	Due	$41.35	$0.00	$0.00	$41.35	$0.32	$41.03
4	03/02/2026	03/12/2026	Due	$41.35	$0.00	$0.00	$41.35	$0.00	$82.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$161.68	$1.28	$0.00	$162.96	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$144.54	$0.00	$0.00	$144.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.33	$0.00	$0.00	$140.33	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$141.13	$0.00	$0.00	$141.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$137.03	$0.00	$0.00	$137.03	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.05	$6.66	$0.00	$139.71	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	SHARP ANGUS RANCH CHECK 10442	$-83.34	$82.38
07/11/2025	BILL	SHARP, SANDRA L REVOCABLE TRUST	$165.72	$165.72
03/25/2025	PAYMENT	SHARP ANGUS RANCH CHECK 10389	$-14.09	$0.00
03/25/2025	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10389 VOIDED PAYMENT: 1091771. REASON: INCORRECT AMOUNT ENTERED	$14.09	$14.09
03/24/2025	PAYMENT	SHARP ANGUS RANCH CHECK 10389	$-14.09	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.28	$14.09
08/30/2024	PAYMENT	SHARP ANGUS RANCH SYS 10333 ORIG: CHECK	$-148.87	$12.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.81	$161.68
08/30/2024	ADJUSTMENT	SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923834. REASON: AMENDMENT TO PP 2025	$148.87	$148.87
08/07/2024	PAYMENT	SHARP ANGUS RANCH CHECK 10333	$-148.87	$0.00
07/10/2024	BILL	SHARP, SANDRA L REVOCABLE TRUST	$148.87	$148.87
08/03/2023	PAYMENT	SHARP, SANDRA L REVOCABLE TRUS CHECK NUM: 10224	$-144.54	$0.00
07/12/2023	BILL	SHARP, SANDRA L REVOCABLE TRUS	$144.54	$144.54
08/11/2022	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10111	$-140.33	$0.00
07/13/2022	BILL	SHARP, SANDRA L REVOCABLE TRUS	$140.33	$140.33
08/23/2021	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
08/16/2021	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 10004	$-141.12	$0.01
07/15/2021	BILL	SHARP, SANDRA L REVOCABLE TRUS	$141.13	$141.13
07/31/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9862	$-137.03	$0.00
07/13/2020	BILL	SHARP, SANDRA L REVOCABLE TRUS	$137.03	$137.03
02/03/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9785	$-36.59	$0.00
01/23/2020	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9778	$-33.26	$36.59
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.33	$69.85
11/12/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9772	$-3.33	$66.52
10/30/2019	PAYMENT	SHARP ANGUS RANCH CHECK NUM: 9746	$-33.26	$69.85
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.33	$103.11
08/21/2019	PAYMENT	SHARP ANGUS RANCH ET AL CHECK NUM: 9706	$-33.27	$99.78
07/10/2019	BILL	SHARP, SANDRA L REVOCABLE TRUS	$133.05	$133.05
08/23/2018	PAYMENT	SHARP, SANDRA L REVOCABLE TRUS CHECK NUM: 2531	$-129.17	$0.00
07/09/2018	BILL	SHARP, SANDRA L REVOCABLE TRUS	$129.17	$129.17
08/02/2017	PAYMENT	SHARP, SANDRA L CHECK	$-117.69	$0.00
07/07/2017	BILL	SHARP, SANDRA L	$117.69	$117.69
03/02/2017	PAYMENT	SHARP, SANDRA L CHECK NUM: 8316	$-28.69	$0.00
01/09/2017	PAYMENT	LANE, SHARON A CHECK NUM: 8294	$-28.69	$28.69
09/26/2016	PAYMENT	LANE, SHARON CHECK NUM: 8241	$-28.69	$57.38
08/08/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8208	$-28.70	$86.07
07/08/2016	BILL	SHARP, SANDRA L	$114.77	$114.77
03/14/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8121	$-27.85	$0.00
01/07/2016	PAYMENT	LANE, SHARON A CHECK NUM: 8080	$-27.85	$27.85
10/05/2015	PAYMENT	LANE, SHARON A CHECK NUM: 8038	$-27.85	$55.70
08/19/2015	PAYMENT	LANE, SHARON A CHECK NUM: 8009	$-27.88	$83.55
07/08/2015	BILL	SHARP, SANDRA L	$111.43	$111.43
03/06/2015	PAYMENT	LANE, SHARON A CHECK NUM: 7910	$-27.04	$0.00
01/08/2015	PAYMENT	LANE, SHARON A CHECK NUM: 7870	$-27.04	$27.04
10/08/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7818	$-27.04	$54.08
08/25/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7786	$-27.06	$81.12
07/08/2014	BILL	SHARP, SANDRA L	$108.18	$108.18
03/05/2014	PAYMENT	LANE, SHARON A CHECK NUM: 7687	$-55.15	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.63	$55.15
10/03/2013	PAYMENT	LANE, SHARON A CHECK NUM: 7605	$-26.26	$52.52
08/27/2013	PAYMENT	SHARP, SANDRA L CHECK NUM: 7952	$-26.26	$78.78
08/27/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 7577	$26.06	$105.04
08/26/2013	VOID	LANE, SHARON A CHECK NUM: 7577	$-26.06	$78.98
07/16/2013	BILL	SHARP, SANDRA L	$105.04	$105.04
02/13/2013	PAYMENT	LANE, SANDRA L CHECK NUM: 7447	$-25.49	$0.00
01/07/2013	PAYMENT	LANE, SHARON CHECK NUM: 7429	$-25.49	$25.49
09/26/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7371	$-25.49	$50.98
08/24/2012	PAYMENT	LANE, SHARON A CHECK NUM: 7356	$-25.51	$76.47
07/10/2012	BILL	SHARP, SANDRA L	$101.98	$101.98
08/16/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7194	$-99.01	$0.00
07/14/2011	BILL	SHARP, SANDRA L	$99.01	$99.01
02/24/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7129	$-25.24	$0.00
01/05/2011	PAYMENT	LANE, SHARON A CHECK NUM: 7103	$-25.24	$25.24
08/16/2010	PAYMENT	LANE, SHARON CHECK NUM: 7029	$-50.48	$50.48
07/14/2010	BILL	SHARP, SANDRA L	$100.96	$100.96
09/21/2009	PAYMENT	SHARP, SANDRA L CHECK NUM: 6855	$-98.87	$0.00
07/21/2009	BILL	SHARP, SANDRA L	$98.87	$98.87
03/12/2009	PAYMENT	LANE, SANDRA A CHECK NUM: 6793	$-31.76	$0.00
01/08/2009	PAYMENT	SHARON LANE CHECK NUM: 6771	$-31.76	$31.76
10/03/2008	PAYMENT	SHARON LANE CHECK NUM: 6734	$-31.76	$63.52
08/25/2008	PAYMENT	SHARON A LANE CHECK NUM: 6717	$-31.78	$95.28
07/10/2008	BILL	SHARP, SANDRA L	$127.06	$127.06
08/23/2007	PAYMENT	LANE, SHARON CHECK NUM: 6520	$-143.06	$0.00
07/13/2007	BILL	SHARP, SANDRA L	$143.06	$143.06
09/05/2006	PAYMENT	LANE, SANDRA A CHECK NUM: 6313	$-159.54	$0.00
07/20/2006	BILL	SHARP, SANDRA L	$159.54	$159.54
10/19/2005	PAYMENT	SHARP, SANDRA L CHECK NUM: 6642	$-4.28	$0.00
09/22/2005	PAYMENT	SHARP, SANDRA L CHECK NUM: 6612	$-171.01	$4.28
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.28	$175.29
08/01/2005	BILL	SHARP, SANDRA L	$171.01	$171.01
08/05/2004	PAYMENT	Payment on Old System	$-189.65	$0.00
07/06/2004	BILL	Billed on Old System	$189.65	$189.65